Lifecycle of Subscription Invoice

ocwatson

Member
Hello,
We are using custom payments to manage subscriptions and facing certain challenges.
Lets look at 2 scenarios
1. Sub1 -> Status = Trial -> Trial Expiry 20-05-2023
2. Sub1 -> Status = Live-> Renewal date 20-05-2023
Can you explain for both the scenarios, how the invoices will be generate and its lifecycle with status.
Ex - Sent/Pending/overdue etc, what is the sequence and on what days etc.
Also if the user made payment on 20th in this case, there's no invoice in the system to collect the payment, how can this be handled?
 

MukeshR

Member
Staff member
Hi Ocwatson,
Please find the answer to queries below

1. Can you explain for both the scenarios, how the invoices will be generate and its lifecycle with status.
In Pabbly subscription billing we have multiple invoice status to more about this please visit the link below.

2. Also if the user made payment on 20th in this case, there's no invoice in the system to collect the payment, how can this be handled?

An invoice is generated for every payment in Pabbly Subscription Billing. In your case, an invoice will be generated for $20, and the customer can make the payment using it. If the customer doesn't pay, the invoice will expire.
Additionally, in Pabbly Subscription Billing, you have the option to share the payable invoice with your customer

If you have any other issues or queries, please let us know. We are here to assist you and would be happy to help.

Thanks & Regards,
Mukesh
 

ocwatson

Member
2. You are not getting the point, if the renewal date is on 20th , invoice will be generated at 21st midnight, so when we actually collect payment on 20th there's no invoice created to record the payment.
 
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